Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 01-0562418
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 32.7% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$93,195
Down $10,616 (-10%) from 2016
Net Assets
Up$86,204
Up $3,466 (+4.2%) from 2016
Liabilities
Down$6,991
Down $14,082 (-67%) from 2016
Revenue
Up$144,462
Up $37,583 (+35%) from 2016
Expenses
Up$140,995
Up $40,816 (+41%) from 2016
Net Income
Down$3,467
Down $3,233 (-48%) from 2016
Arts (literary) organization
| Description | Grants | Expenses |
|---|---|---|
| ARTS (LITERARY) ORGANIZATION | - | $117,871 |
| ARTS (LITERARY) ORGANIZATION | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NATHALIE THILL | Executive Di | FT | $47,250 | - | $47,250 |
| DR RICH FROST | Board Chair | PT | $0 | - | - |
| NANCY ROSENTHAL | Treasurer | PT | $0 | - | - |
| MARY SANDERS SHARTLE | Board Member | PT | $0 | - | - |
| TONY HOLTZMAN | Board Member | PT | $0 | - | - |
| KEN AARON | Board Member | PT | $0 | - | - |
| ROB CARR | Board Member | PT | $0 | - | - |
“Expenses marketing/promotion 2,168 office 29 bank charges 217 travel 1,397 professional development 991 directors,liab,property ins 1,721 dbl insurance -462 workers comp insurance 1,011 dues & subscriptions 440 af fees 281 pay pal fees 138 honararium 1,700 honorarium library readin 1,000 honorarium online workshp 5,685 honorarium prison 5,906 internet 150 poem village exp 351 readings psc 121 literary awards exp 377 recon discrepancies 85 residency program exp 8,942 school writing society 3,576 telephone 81 website expenses 118 nys dept of law fee 75 nys sales tax 45 story slam 64 poetry festival-listen 13,904 reimburse refund 220 honorarium-psc 2,500 total 52,831”
“Prior year adjustment 0 unrealized loss on investments 0 change in re 0”
“Accounts receivable 0 470 af endowment 24,986 28,502 total 24,986 28,972”
“Deferred revenue 18,908 5,138 fica/fed payable 1,338 1,536 nys w/h payable 705 264 suta payable 122 53”
“Arts (literary) organization”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ADIRONDACK CENTER FOR WRITING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5183541261 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 956 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SARANAC LAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12983 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 78824 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64223 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 89845 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 194 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3467 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2960 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 103810 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 93195 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 155 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144656 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 349 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3815 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6861 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 82737 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86204 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 82737 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86204 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 47250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR RICH FROST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NANCY ROSENTHAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY SANDERS SHARTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TONY HOLTZMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEN AARON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROB CARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NATHALIE THILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24986 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28972 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52831 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ARTS (LITERARY) ORGANIZATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1442 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 43786 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ARTS (LITERARY) ORGANIZATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ARTS (LITERARY) ORGANIZATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 117871 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 83112 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21073 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6991 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 140995 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117871 |
| IRS990EZ/TotalRevenueAmt | 0 | 144462 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ADIRONDACKCENTERFORWRITING.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 406 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 338407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3829 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 54811 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 406 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 406 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 338407 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 338407 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 342642 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING/PROMOTION 2,168 OFFICE 29 BANK CHARGES 217 TRAVEL 1,397 PROFESSIONAL DEVELOPMENT 991 DIRECTORS,LIAB,PROPERTY INS 1,721 DBL INSURANCE -462 WORKERS COMP INSURANCE 1,011 DUES & SUBSCRIPTIONS 440 AF FEES 281 PAY PAL FEES 138 HONARARIUM 1,700 HONORARIUM LIBRARY READIN 1,000 HONORARIUM ONLINE WORKSHP 5,685 HONORARIUM PRISON 5,906 INTERNET 150 POEM VILLAGE EXP 351 READINGS PSC 121 LITERARY AWARDS EXP 377 RECON DISCREPANCIES 85 RESIDENCY PROGRAM EXP 8,942 SCHOOL WRITING SOCIETY 3,576 TELEPHONE 81 WEBSITE EXPENSES 118 NYS DEPT OF LAW FEE 75 NYS SALES TAX 45 STORY SLAM 64 POETRY FESTIVAL-LISTEN 13,904 REIMBURSE REFUND 220 HONORARIUM-PSC 2,500 TOTAL 52,831 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR ADJUSTMENT 0 UNREALIZED LOSS ON INVESTMENTS 0 CHANGE IN RE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 470 AF ENDOWMENT 24,986 28,502 TOTAL 24,986 28,972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED REVENUE 18,908 5,138 FICA/FED PAYABLE 1,338 1,536 NYS W/H PAYABLE 705 264 SUTA PAYABLE 122 53 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ARTS (LITERARY) ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR RICH FROST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5183541261 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ADIRONDACK CENTER FOR WRITING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADIR |
| ReturnHeader/Filer/EIN | 0 | 010562418 |
| ReturnHeader/Filer/PhoneNum | 0 | 5183541261 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 956 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SARANAC LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12983 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B1BADD786EB8F9A9FA8F6D62AE74049911F3ACE9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B1BADD786EB8F9A9FA8F6D62AE74049911F3ACE9 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900472119 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MEISTER ACCOUNTING SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | CRESTVIEW PLAZA 1992 SARANAC AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE PLACID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12946 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5185234433 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN B MEISTER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-12-18T17:45:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.